Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_060324APB_FTO_1123958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-008-001/583
(Yeroor) 		1613001008NRG24060320242195953 06/03/2024 BINDHU 1613001008WL099180 BINDHU 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3105630320 MRS BINDHU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-001/583
(Yeroor) 		1613001008NRG24060320242195952 06/03/2024 SURESH 1613001008WL099180 SURESH 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3105630321 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_060324APB_FTO_1123958 State Bank Of India SBIN0007623 KARAVALOOR 4662

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